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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
94
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff81
Headcount207
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.36— 0
Teacher FTE
Nat: 20.6
16.2:1↑ +0.1
Pupil:Teacher Ratio
73.07
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
98
Total Teachers (headcount)
28
Total TAs (headcount)
81
Other Support Staff
207
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 94.36 | 98 | |
| Teaching Assistants | 26.41 | 28 | |
| Other Support Staff | 73.07 | 81 | |
| Total Workforce | 193.8 | 207 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.4%↓ -1
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.4% | 4.5d | 18.3% |
| 2022/23 | 79.4% | 5.9d | 15.7% |
| 2021/22 | 85.4% | 10.6d | 12.3% |
| 2020/21 | 65.3% | 6.2d | 6.4% |
| 2018/19 | 80.4% | 8.5d | 14.3% |
| 2017/18 | 76.3% | 5.1d | 13.0% |
| 2016/17 | 79.1% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |